Martin Marietta Materials (MLM)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Sales | 1,821,000 | 1,354,000 | 1,476,500 | 1,811,700 | 1,641,700 |
| Cost of Goods | 1,261,000 | 1,051,000 | 1,122,300 | 1,323,900 | 1,216,500 |
| Gross Profit | 560,000 | 303,000 | 354,200 | 487,800 | 425,200 |
| Operating Expenses | 97,000 | 107,000 | 92,200 | 82,800 | -52,900 |
| Operating Income | 463,000 | 196,000 | 262,300 | 405,900 | 478,600 |
| Interest Expense | 42,000 | 42,000 | 42,600 | 42,800 | 43,100 |
| Other Income | 19,000 | 17,000 | 13,300 | 7,300 | 22,000 |
| Pre-tax Income | 440,000 | 171,000 | 233,000 | 370,400 | 457,500 |
| Income Tax | 92,000 | 36,000 | 45,400 | 79,200 | 104,400 |
| Net Income Continuous | 348,000 | 135,000 | 187,600 | 291,200 | 353,100 |
| Net Income Discontinuous | 1,000 | -13,000 | -3,800 | 4,100 | 13,300 |
| Minority Interests | 1,000 | 1,000 | N/A | N/A | -100 |
| Net Income | $348,000 | $121,000 | $183,600 | $295,300 | $366,500 |
| EPS Basic Total Ops | 5.62 | 1.96 | 2.96 | 4.74 | 5.87 |
| EPS Basic Continuous Ops | 5.61 | 2.17 | 3.02 | 4.67 | 5.66 |
| EPS Basic Discontinuous Ops | 0.01 | -0.21 | -0.06 | 0.07 | 0.21 |
| EPS Diluted Total Ops | 5.61 | 1.95 | 2.94 | 4.73 | 5.86 |
| EPS Diluted Continuous Ops | 5.60 | 2.16 | 2.99 | 4.67 | 5.65 |
| EPS Diluted Discontinuous Ops | 0.01 | -0.21 | -0.05 | 0.06 | 0.21 |
| EPS Diluted Before Non-Recurring Items | 5.60 | 2.16 | 3.04 | N/A | N/A |
| EBITDA(a) | $592,000 | $320,000 | $388,000 | $529,600 | $607,000 |